THE HEALTH PLAN OF WEST VIRGINIA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE HEALTH PLAN OF WEST VIRGINIA INC (EIN 55-0585592)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201533209349300823
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T07:46:51-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1747	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253261747	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550585592	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH PLAN OF THE UPPER OHIO VALLEY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	7406953585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	52160 NATIONAL ROAD EAST	AddressLine1Txt
City	ST CLAIRSVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43950	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES M PENNINGTON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7406953585	PhoneNum
Signature	2015-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN S DULL	PreparerPersonNm
PTIN	P00233523	PTIN
Phone	3043430168	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH PLAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAMES M PENNINGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	52160 NATIONAL ROAD EAST	AddressLine1Txt
City	ST CLAIRSVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43950	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$690,970,251	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.HEALTHPLAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	ESTABLISHED AS A COMMUNITY HEALTH ORGANIZATION, THE HEALTH PLAN DELIVERS A CLINICALLY-DRIVEN, TECHNOLOGY-ENHANCED, CUSTOMER-FOCUSED PLATFORM BY DEVELOPING AND IMPLEMENTING PRODUCTS AND SERVICES THAT MANAGE AND IMPROVE THE HEALTH AND WELL-BEING OF OUR MEMBERS. WE ACHIEVE THESE RESULTS THROUGH A TEAM OF HEALTH CARE PROFESSIONALS AND PARTNERS ACROSS THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	432	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,225,425	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$215,786	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$366,120,962	PYProgramServiceRevenueAmt
CY Program Service Revenue	$384,189,943	CYProgramServiceRevenueAmt
PY Investment Income	$7,590,425	PYInvestmentIncomeAmt
CY Investment Income	$10,391,820	CYInvestmentIncomeAmt
PY Other Revenue	$37,773	PYOtherRevenueAmt
CY Other Revenue	$140,637	CYOtherRevenueAmt
PY Total Revenue	$373,749,160	PYTotalRevenueAmt
CY Total Revenue	$394,722,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$243,348	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$836,403	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$334,095,564	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$343,357,648	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,823,911	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,075,721	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,137,032	PYOtherExpensesAmt
CY Other Expenses	$23,153,713	CYOtherExpensesAmt
PY Total Expenses	$360,299,855	PYTotalExpensesAmt
CY Total Expenses	$383,423,485	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,449,305	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,298,915	CYRevenuesLessExpensesAmt
Total Assets BOY	$245,910,719	TotalAssetsBOYAmt
Total Assets EOY	$259,939,459	TotalAssetsEOYAmt
Total Liabilities BOY	$54,540,354	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,694,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$191,370,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$195,245,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ESTABLISHED AS A COMMUNITY HEALTH ORGANIZATION, THE HEALTH PLAN DELIVERS A CLINICALLY-DRIVEN, TECHNOLOGY-ENHANCED, CUSTOMER-FOCUSED PLATFORM BY DEVELOPING AND IMPLEMENTING PRODUCTS AND SERVICES THAT MANAGE AND IMPROVE THE HEALTH AND WELL-BEING OF OUR MEMBERS. WE ACHIEVE THESE RESULTS THROUGH A TEAM OF HEALTH CARE PROFESSIONALS AND PARTNERS ACROSS THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$142,472,960	ExpenseAmt
Grant	$836,403	GrantAmt
Revenue	$135,225,547	RevenueAmt
Desc	THE PRIMARY EXEMPT PURPOSE OF THE HEALTH PLAN OF THE UPPER OHIO VALLEY, INC. IS TO OPERATE A STATE CERTIFIED, FEDERALLY QUALIFIED HEALTH MAINTENANCE ORGANIZATION (HMO) WHICH PROVIDES COMPREHENSIVE HEALTH CARE SERVICES ON A PREPAID BASIS. HEALTH COVERAGE INCLUDES INPATIENT, EMERGENCY ROOM, OUTPATIENT, DOCTOR ORDERED, PHYSICIAN, PHARMACY, MENTAL HEALTH, AND VISION SERVICES. THE NUMBER OF HMO MEMBERS AT DECEMBER 31, 2014 WAS 30,941.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$94,038,283	ExpenseAmt
Revenue	$107,766,192	RevenueAmt
Desc	THE HEALTH PLAN CONTINUES TO OFFER THE MEDICAID PROGRAM SERVICING 33,386 MEMBERS AT DECEMBER 31, 2014. HEALTH COVERAGE INCLUDES INPATIENT, OUTPATIENT, EMERGENCY ROOM, DOCTOR ORDERED, PHYSICIAN, AND VISION SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$144,824,114	ExpenseAmt
Revenue	$138,972,779	RevenueAmt
Desc	THE HEALTH PLAN OF THE UPPER OHIO VALLEY, INC. CONTINUES TO OFFER A MEDICARE ADVANTAGE PROGRAM KNOWN AS SECURE CARE AND SECURE CARE SPECIAL NEEDS PLAN (SNP). THIS PRODUCT ENABLES THE MEDICARE AGE POPULATION TO SELECT SUPPLEMENTAL MEDICARE COVERAGE AT A MUCH LOWER COST DUE TO THEIR AGREEMENT TO UTILIZE THE HEALTH PLAN NETWORK. THE ENROLLMENT AT DECEMBER 31, 2014 FOR THIS PROGRAM WAS 12,133. HEALTH COVERAGE INCLUDES INPATIENT, OUTPATIENT, DOCTOR ORDERED, EMERGENCY ROOM, AND PHYSICIAN COVERAGE. PHARMACEUTICAL AND VISION SERVICES ARE OFFERED AS OPTIONS IN ADDITION TO THE STANDARD SERVICES LISTED ABOVE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$381,335,357	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3327	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	432	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY M KNIGHT CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7406957585	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	52160 NATIONAL ROAD EAST	AddressLine1Txt
City	ST CLAIRSVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43950	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN HOLLOWAY
CHAIRMAN OF BOARD	1.00	0.00	Yes (X)	$6,750	$0	$0
JOHN WRIGHT IV
VICE CHAIRMAN OF BOARD	1.00	0.00	Yes (X)	$4,500	$0	$0
ROBERT DUNLEVY
DIRECTOR	1.00	0.00	Yes (X)	$4,050	$0	$0
JERRY FISHER
DIRECTOR	1.00	0.00	Yes (X)	$3,600	$0	$0
FRANK JOANOU
DIRECTOR	1.00	0.00	Yes (X)	$4,050	$0	$0
KIKI MEHALLIS
DIRECTOR	1.00	0.00	Yes (X)	$3,150	$0	$0
CHARLES MONFRADI
DIRECTOR	1.00	0.00	Yes (X)	$4,300	$0	$0
CHARLES NEWMEYER
DIRECTOR	1.00	0.00	Yes (X)	$2,950	$0	$0
JAMES NEWTON
DIRECTOR	1.00	0.00	Yes (X)	$4,050	$0	$0
E PHILLIPS POLACK MD
DIRECTOR	1.00	0.00	Yes (X)	$4,300	$0	$0
NICK ZERVOS
DIRECTOR	1.00	0.00	Yes (X)	$4,500	$0	$0
PHILIP D WRIGHT
PRESIDENT/CEO RTD 6.30.14	40.00	0.00		$369,838	$0	$21,706	Yes (X)
JAMES PENNINGTON
PRESIDENT/CEO APPTD 7.1.14	40.00	0.00		$202,295	$0	$3,753	Yes (X)
JEFFREY M KNIGHT
CFO	40.00	0.00		$171,829	$0	$30,297	Yes (X)
PATRICIA M FAST
VP - OPERATIONS	40.00	0.00		$204,285	$0	$44,831		Yes (X)
E DAVID MATHIEU
VP - MARKETING	40.00	0.00		$215,305	$0	$34,807		Yes (X)
ROBERT J ROSET
CIO	40.00	0.00		$204,996	$0	$38,681		Yes (X)
MARK KENAMOND
MEDICAL DIRECTOR	40.00	0.00		$212,500	$0	$7,565		Yes (X)
ROBERT C KOTA
GENERAL COUNSEL	40.00	0.00		$128,614	$0	$26,205			Yes (X)
KENNETH ALLEN
MEDICAL DIRECTOR	40.00	0.00		$147,424	$0	$8,803			Yes (X)
STEVEN HALVERSON
DIRECTOR OF UNDERWRITING	40.00	0.00		$116,269	$0	$17,872			Yes (X)
STEPHEN NEAL
DIRECTOR OF PHARMACY	40.00	0.00		$114,682	$0	$24,934			Yes (X)
THOMAS MINTON
DIRECTOR OF NETWORK DEVELOPMENT	40.00	0.00		$109,705	$0	$24,615			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,243,942	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$284,069	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEDICARE	524114	$138,972,779	$138,972,779
HMO	524114	$135,225,547	$135,225,547
MEDICAID	524114	$107,766,192	$107,766,192
CLAIMS PROCESSING	524292	$2,225,425		$2,225,425

Field	Value	IRS element (for citing)
Total Program Service Revenue	$384,189,943	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,436,919	TotalRevenueColumnAmt
Exclusion	$5,436,919	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,500	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$296,267,851	SecuritiesAmt
Other	$4,934,901	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$291,334,284	SecuritiesAmt
Other	$4,913,567	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,933,567	SecuritiesAmt
Other	$21,334	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,954,901	TotalRevenueColumnAmt
Exclusion	$4,954,901	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$127,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,137	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$127,137	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,722,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$382,105,155	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,225,425	UnrelatedBusinessRevenueAmt
Exclusion	$10,391,820	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$543,048	TotalAmt
Program Services	$543,048	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$293,355	TotalAmt
Program Services	$293,355	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$343,357,648	TotalAmt
Program Services	$343,357,648	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,457,759	TotalAmt
Program Services	$2,457,759	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,457,570	TotalAmt
Program Services	$5,672,933	ProgramServicesAmt
Management And General	$1,784,637	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$988,159	TotalAmt
Program Services	$988,159	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,988,221	TotalAmt
Program Services	$3,988,221	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,184,012	TotalAmt
Program Services	$1,184,012	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,319,015	TotalAmt
Program Services	$2,304,474	ProgramServicesAmt
Management And General	$14,541	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,013,779	TotalAmt
Program Services	$1,013,779	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$903,539	TotalAmt
Program Services	$903,539	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,299,217	TotalAmt
Program Services	$2,161,515	ProgramServicesAmt
Management And General	$137,702	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,247,468	TotalAmt
Program Services	$1,247,468	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,661,916	TotalAmt
Program Services	$4,641,950	ProgramServicesAmt
Management And General	$19,966	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,737,093	TotalAmt
Program Services	$1,711,463	ProgramServicesAmt
Management And General	$25,630	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$589,942	TotalAmt
Program Services	$589,942	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$199,392	TotalAmt
Program Services	$199,344	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$119,772	TotalAmt
Program Services	$119,772	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,152	TotalAmt
Program Services	$1,152	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$553,078	TotalAmt
Program Services	$550,938	ProgramServicesAmt
Management And General	$2,140	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$308,594	TotalAmt
Program Services	$308,594	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ACA HEALTH INSURANCE FE	$4,811,747	$4,811,747
BROKER COMMISSION EXPEN	$1,492,766	$1,492,766
PREMIUM TAX EXPENSE	$519,788	$519,788
LOSS ADJUSTMENT EXPENSE	$271,991	$271,991

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,464	TotalAmt
Management And General	$103,464	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$383,423,485	TotalAmt
Program Services	$381,335,357	ProgramServicesAmt
Management And General	$2,088,128	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,586,021	BOYAmt
EOY	$24,975,801	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,662,029	BOYAmt
EOY	$14,336,188	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,200,679	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,880,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,470,430	BOYAmt
EOY	$5,319,953	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$218,475,288	BOYAmt
EOY	$213,886,500	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,716,951	BOYAmt
EOY	$1,421,017	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,910,719	BOYAmt
EOY	$259,939,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,091,639	BOYAmt
EOY	$59,317,918	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,322,375	BOYAmt
EOY	$2,384,101	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,126,340	BOYAmt
EOY	$2,992,395	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,540,354	BOYAmt
EOY	$64,694,414	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$190,820,365	BOYAmt
EOY	$194,695,045	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$550,000	BOYAmt
EOY	$550,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,370,365	BOYAmt
EOY	$195,245,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$245,910,719	BOYAmt
EOY	$259,939,459	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,298,915	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,735,963	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,311,728	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$800,000	OtherCostOrOtherBasisAmt
Book Value	$800,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,721,974	OtherCostOrOtherBasisAmt
Depreciation	$3,513,980	DepreciationAmt
Book Value	$4,207,994	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,678,705	OtherCostOrOtherBasisAmt
Depreciation	$1,366,746	DepreciationAmt
Book Value	$311,959	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,319,953	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES	$16,510
POST RETIREMENT BENEFIT OBLIGATION	$2,975,885

Field	Value	IRS element (for citing)
Total Liability	$2,992,395	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & PACIFIC	BOND INVESTMENT SECURITIES	$2,638,241
EUROPE	BOND INVESTMENT SECURITIES	$4,481,866
NORTH AMERICA	BOND INVESTMENT SECURITIES	$1,287,301
SOUTH AMERICA	BOND INVESTMENT SECURITIES	$296,097
NORTH AMERICA	STOCK INVESTMENT SECURITIES	$358,309
EUROPE	STOCK INVESTMENT SECURITIES	$884,840
MIDDLE EAST & NORTH AFRICA	STOCK INVESTMENT SECURITIES	$569,719

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$10,516,373	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$10,516,373	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
WEST LIBERTY UNIVERSITY
101 FACULTY DRIVE	WHEELING	WV	26003	556000822	GOVTL	$250,000	DONATION
WEST VIRGINIA UNIVERSITY
PO BOX 6201	MORGANTOWN	WV	26506	556000842	GOVTL	$250,000	DONATION
UNITED WAY OF THE UPPER OHIO VALLEY
51 11TH STREET	WHEELING	WV	26003	550479446	501(C)(3)	$5,000	DONATION
OHIO CANCER RESEARCH ASSOC
50 WEST BROAD STREET NO 1132	COLUMBUS	OH	43215	311038309	501(C)(3)	$5,000	DONATION
YMCA OF WHEELING
55 LOUNEZ AVENUE	WHEELING	WV	26003	550357071	501(C)(3)	$25,000	DONATION

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MEDICAL STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	22	RecipientCnt
Cash Grant	$293,355	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	TUITION PAID	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HPUOV MEDICAL STUDENT (DOCTORS/NURSES) SCHOLARSHIP PROGRAM BEGAN IN THE FALL OF 2009. MEDICAL STUDENTS SUBMIT SCHOLARSHIP APPLICATIONS TO A SUB-COMMITTEE OF THE BOARD. THESE APPLICATIONS ARE REVIEWED BY THE SUB-COMMITTEE BASED ON THE STUDENT'S FINANCIAL NEED. THE PREFERRED APPLICANTS ARE RECOMMENDED TO THE FULL BOARD, WHICH APPROVES ANY SCHOLARSHIP AWARDS. THE TUITION PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL, AND BOOK EXPENSES ARE REIMBURSED DIRECTLY TO THE STUDENTS. THE GRANT TERM IS OPEN UNTIL THE STUDENT GRADUATES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILIP D WRIGHT
PRESIDENT/CEO RTD 6.30.14	$201,313	$0	$16,896	$0	$151,629	$0	$14,846	$0	$6,860	$0	$391,544	$0	$0	$0
JAMES PENNINGTON
PRESIDENT/CEO APPTD 7.1.14	$200,762	$0	$0	$0	$1,533	$0	$315	$0	$3,438	$0	$206,048	$0	$0	$0
JEFFREY M KNIGHT
CFO	$158,000	$0	$13,289	$0	$540	$0	$11,042	$0	$19,255	$0	$202,126	$0	$0	$0
PATRICIA M FAST
VP - OPERATIONS	$182,904	$0	$14,125	$0	$7,256	$0	$25,576	$0	$19,255	$0	$249,116	$0	$0	$0
E DAVID MATHIEU
VP - MARKETING	$192,928	$0	$14,125	$0	$8,252	$0	$15,552	$0	$19,255	$0	$250,112	$0	$0	$0
ROBERT J ROSET
CIO	$188,676	$0	$14,118	$0	$2,202	$0	$19,426	$0	$19,255	$0	$243,677	$0	$0	$0
MARK KENAMOND
MEDICAL DIRECTOR	$206,087	$0	$4,091	$0	$2,322	$0	$688	$0	$6,877	$0	$220,065	$0	$0	$0
ROBERT C KOTA
GENERAL COUNSEL	$117,591	$0	$3,862	$0	$7,161	$0	$18,202	$0	$8,003	$0	$154,819	$0	$0	$0
KENNETH ALLEN
MEDICAL DIRECTOR	$140,684	$0	$4,268	$0	$2,472	$0	$800	$0	$8,003	$0	$156,227	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	PER WRITTEN EMPLOYMENT AGREEMENT EXECUTED FOR CEO.
PART I, LINE 4A	PHILIP WRIGHT - $148,872 SEVERANCE PAYMENT UPON RETIREMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE CFO AND THE CONTROLLER REVIEW THE FORM 990 FOR REASONABLENESS COMPARED TO THE INTERNAL FINANCIAL STATEMENTS. THE CFO PORVIDES COPIES TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS AND MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS AND/OR IMMEDIATE SUPERVISOR REVIEWS PERFORMANCE. THE BOARD APPROVES COMPENSATION FOR THE CEO, THE CEO APPROVES ALL OTHERS' COMPENSATION. OUTSIDE SURVEY TOOLS HAVE BEEN REFERENCED TO AID IN COMPENSATION DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE FILED WITH THE DEPARTMENT OF INSURANCE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN NONADMITTED ASSETS 5,311,728.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOMETOWN HEALTH PLAN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 LILLIAN GISH BLVD	AddressLine1Txt
City	MASSILLON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44647	ZIPCd

Field	Value	IRS element (for citing)
EIN	341523541	EIN
Primary Activities	INSURANCE	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(4)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HPUOV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
THP INSURANCE COMPANY
1137 VANVOORHIS RD CHELSEA SQUARE S	MORGANTOWN	WV	26505	550765726	INSURANCE	WV	N/A	C	-$11,843,449	$34,801,870	1.00000	Yes (1)
HP AGENCY INC
52160 NATIONAL ROAD EAST	ST CLAIRSVILLE	OH	43950	341764520	SVC TO SELF-INS	OH	N/A	C	-$522,411	$465,955	1.00000	Yes (1)
HOMETOWN HHP SERVICES CORP
100 LILLIAN GISH BLVD	MASSILLON	OH	44647	341588625	SVC TO SELF-INS	OH	N/A	C	-$288,196	$713,150	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THP INSURANCE COMPANY
L	$4,978,291	ADMIN ALLOCATION
HP AGENCY
L	$3,248,342	ADMIN ALLOCATION
HOMETOWN HHP SERVICES INC
L	$301,695	ADMIN ALLOCATION
THP INSURANCE COMPANY
B	$15,000,000	CAPITAL CONTRIBUTION